|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHOOLAGIRI
|
TN-30-008-033-006/197
(Samanapalli)
|
2930008000NRG23280420220034150
|
28/04/2022
|
Sennamma
|
2930008WL001180
|
Sennamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-033/114-A
(Samanapalli)
|
2930008000NRG23280420220034174
|
28/04/2022
|
Bakiya
|
2930008WL001184
|
Bakiya
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-033/200
(Samanapalli)
|
2930008000NRG23280420220034161
|
28/04/2022
|
Poonkodi
|
2930008WL001182
|
Poonkodi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-033/201-A
(Samanapalli)
|
2930008000NRG23280420220034151
|
28/04/2022
|
Venkatamma
|
2930008WL001180
|
Venkatamma
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-033/249-a
(Samanapalli)
|
2930008000NRG23280420220034152
|
28/04/2022
|
Rani
|
2930008WL001180
|
Rani
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-033/258-a
(Samanapalli)
|
2930008000NRG23280420220034153
|
28/04/2022
|
Sanudha
|
2930008WL001180
|
Sanudha
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sanudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-033/287-A
(Samanapalli)
|
2930008000NRG23280420220034166
|
28/04/2022
|
Munirathna
|
2930008WL001183
|
Munirathna
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-033/295-A
(Samanapalli)
|
2930008000NRG23280420220034167
|
28/04/2022
|
Usha
|
2930008WL001183
|
Usha
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-033/304-A
(Samanapalli)
|
2930008000NRG23280420220034162
|
28/04/2022
|
Neela
|
2930008WL001182
|
Neela
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-033/320-A
(Samanapalli)
|
2930008000NRG23280420220034154
|
28/04/2022
|
Magalakshmi
|
2930008WL001180
|
Magalakshmi
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-033/356
(Samanapalli)
|
2930008000NRG23280420220034168
|
28/04/2022
|
Varalakshmi
|
2930008WL001183
|
Varalakshmi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-033/74-A
(Samanapalli)
|
2930008000NRG23280420220034164
|
28/04/2022
|
Dhanalakshmi
|
2930008WL001182
|
Dhanalakshmi
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/95-A
(Samanapalli)
|
2930008000NRG23280420220034169
|
28/04/2022
|
Manjula
|
2930008WL001183
|
Manjula
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|